Configuring Cheque Printing

You can configure cheque printing using the F12: Configure option where you can enable the required configuration options, as per your requirements.

Configuring Cheque Printing

To configure cheque printing

1. Click F12: Configure to view the configuration screen.

The Configuration screen appears as shown below:

2. Enable the following options, as required:

o Confirm each Cheque before Print? to display a confirmation prompt before printing each cheque.

o Include Printed Cheques also? to display cheques that have been printed in the report.

o Show Forex Transactions only? to display transactions recorded using a foreign currency.

o Show Payment Favouring? to display the Favouring Name in the report.

o Show Remarks also? to display the remarks.

3. Select the required Display Name Style .

4. Select the required Scale Factor from the list.

5. Select the required Sorting Method from the list.

The cheque printing report screen will be  displayed according to the configurations defined.